In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 555.6 | 561.7 | 560.0 | |
| Other Income | 20.9 | 19.8 | 19.8 | |
| Total Income | 576.4 | 581.5 | 579.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 337.4 | 344.3 | 342.0 | |
| + Purchases of Stock-in-Trade | 21.4 | 16.3 | 16.3 | |
| + Changes in Inventories | -3.5 | -3.2 | -1.3 | |
| + Employee Benefit Expense | 50.3 | 47.1 | 46.9 | |
| + Finance Costs | 23.0 | 18.5 | 16.7 | |
| + Depreciation & Amortisation | 51.1 | 52.6 | 52.9 | |
| + Other Expenses | 81.6 | 88.9 | 87.5 | |
| Total Expenses | 561.3 | 564.5 | 561.0 | |
| EBITDA | 68.3 | 68.3 | 68.7 | |
| EBIT | 17.2 | 15.7 | 15.8 | |
| Profit | ||||
| PBT before Exceptional Items | 15.1 | 17.0 | 18.8 | |
| + Exceptional Items | 0.0 | -0.2 | -0.2 | |
| Pretax Income | 15.1 | 16.8 | 18.6 | |
| + Current Tax | 2.8 | 2.9 | 3.8 | |
| + Deferred Tax | 10.0 | 3.3 | 3.7 | |
| Tax Expense | 12.8 | 6.3 | 7.4 | |
| + Share of Associates & JVs | 1.2 | 4.8 | 4.8 | |
| Net Income | 3.6 | 15.4 | 16.0 | |
| + Net Income — Continuing Ops | 2.4 | 10.6 | 11.1 | |
| + Other Comprehensive Income | 0.3 | 0.1 | -0.2 | |
| Total Comprehensive Income | 3.8 | 15.5 | 15.8 | |
| Per Share | ||||
| Basic EPS | 0.15 | 0.63 | 0.65 | |
| Diluted EPS | 0.15 | 0.63 | 0.65 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 4.8 | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.3 | 0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.0 | -0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.15 | 0.63 | 0.65 | |
| Diluted EPS — Continuing Operations | 0.15 | 0.63 | 0.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 200.2 | 204.3 | 203.1 | |
| Gross Margin % | 36.03 | 36.38 | 36.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 15.1 | 17.0 | 18.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.2 | -0.2 | |
| Net Income Adj (tax-effected) | 3.6 | 15.5 | 16.1 | |
| EPS Adj | 0.15 | 0.64 | 0.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 48.5 | 48.5 | 48.5 | |